| 2.1.3 Ensure 'ADMIN_RESTRICTIONS_' Is Set to 'ON' | CIS Oracle Server 12c Windows v3.0.0 | Windows | ACCESS CONTROL |
| 4.3 Ensure 'DBA_USERS.AUTHENTICATION_TYPE' Is Not Set to 'EXTERNAL' for Any User | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| WBLC-01-000009 - Oracle WebLogic must utilize cryptography to protect the confidentiality of remote access management sessions - SSL Listen Port | Oracle WebLogic Server 12c Windows v2r2 | Windows | ACCESS CONTROL |
| WBLC-01-000010 - Oracle WebLogic must use cryptography to protect the integrity of the remote access session - Unsecure Listen Port | Oracle WebLogic Server 12c Linux v2r2 | Unix | ACCESS CONTROL |
| WBLC-01-000011 - Oracle WebLogic must employ automated mechanisms to facilitate the monitoring and control of remote access methods. | Oracle WebLogic Server 12c Windows v2r2 | Windows | ACCESS CONTROL |
| WBLC-01-000013 - Oracle WebLogic must ensure remote sessions for accessing security functions and security-relevant information are audited. | Oracle WebLogic Server 12c Linux v2r2 | Unix | ACCESS CONTROL |
| WBLC-01-000019 - Oracle WebLogic must automatically audit account modification - Configuration Audit Type | Oracle WebLogic Server 12c Linux v2r2 | Unix | ACCESS CONTROL |
| WBLC-01-000034 - Oracle WebLogic must automatically lock accounts when the maximum number of unsuccessful login attempts is exceeded for an organization-defined time period or until the account is unlocked by an administrator. | Oracle WebLogic Server 12c Windows v2r2 | Windows | CONFIGURATION MANAGEMENT |
| WBLC-02-000065 - Oracle WebLogic must compile audit records from multiple components within the system into a system-wide (logical or physical) audit trail that is time-correlated to within an organization-defined level of tolerance. | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000075 - Oracle WebLogic must produce process events and security levels to establish what type of Oracle WebLogic process events and severity levels occurred. | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000076 - Oracle WebLogic must produce audit records containing sufficient information to establish when (date and time) the events occurred. | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000077 - Oracle WebLogic must produce audit records containing sufficient information to establish where the events occurred. | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000079 - Oracle WebLogic must produce audit records that contain sufficient information to establish the outcome (success or failure) of application server and application events. | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000080 - Oracle WebLogic must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event. | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000083 - Oracle WebLogic must provide a real-time alert when organization-defined audit failure events occur - Module-HealthState | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000084 - Oracle WebLogic must alert designated individual organizational officials in the event of an audit processing failure - SMTP Notification | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000086 - Oracle WebLogic must notify administrative personnel as a group in the event of audit processing failure - SMTP Notification | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000093 - Oracle WebLogic must use internal system clocks to generate time stamps for audit records. | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000098 - Oracle WebLogic must protect audit tools from unauthorized access. | Oracle WebLogic Server 12c Linux v2r2 | Unix | AUDIT AND ACCOUNTABILITY |
| WBLC-02-000098 - Oracle WebLogic must protect audit tools from unauthorized access. | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-03-000127 - Oracle WebLogic must adhere to the principles of least functionality by providing only essential capabilities. | Oracle WebLogic Server 12c Linux v2r2 | Unix | CONFIGURATION MANAGEMENT |
| WBLC-03-000129 - Oracle WebLogic must utilize automated mechanisms to prevent program execution on the information system. | Oracle WebLogic Server 12c Windows v2r2 | Windows | CONFIGURATION MANAGEMENT |
| WBLC-05-000162 - Oracle WebLogic must enforce password complexity by the number of upper-case characters used. | Oracle WebLogic Server 12c Windows v2r2 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000162 - Oracle WebLogic must enforce password complexity by the number of upper-case characters used. | Oracle WebLogic Server 12c Linux v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000165 - Oracle WebLogic must enforce password complexity by the number of special characters used. | Oracle WebLogic Server 12c Windows v2r2 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000169 - Oracle WebLogic must utilize encryption when using LDAP for authentication. | Oracle WebLogic Server 12c Linux v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000176 - Oracle WebLogic must use cryptographic modules that meet the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance when encrypting stored data - JAVA_OPTIONS | Oracle WebLogic Server 12c Windows v2r2 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000176 - Oracle WebLogic must use cryptographic modules that meet the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance when encrypting stored data - JAVA_OPTIONS | Oracle WebLogic Server 12c Linux v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000176 - Oracle WebLogic must use cryptographic modules that meet the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance when encrypting stored data - PRE_CLASSPATH | Oracle WebLogic Server 12c Linux v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000177 - Oracle WebLogic must utilize FIPS 140-2 approved encryption modules when authenticating users and processes - JAVA_OPTIONS | Oracle WebLogic Server 12c Linux v2r2 | Unix | IDENTIFICATION AND AUTHENTICATION |
| WBLC-05-000177 - Oracle WebLogic must utilize FIPS 140-2 approved encryption modules when authenticating users and processes - PRE_CLASSPATH | Oracle WebLogic Server 12c Windows v2r2 | Windows | IDENTIFICATION AND AUTHENTICATION |
| WBLC-06-000191 - Oracle WebLogic must employ strong identification and authentication techniques when establishing nonlocal maintenance and diagnostic sessions - SSL Listen Port | Oracle WebLogic Server 12c Windows v2r2 | Windows | MAINTENANCE |
| WBLC-08-000211 - Oracle WebLogic must establish a trusted communications path between the user and organization-defined security functions within the information system - SSL Listen Port | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000218 - Oracle WebLogic must protect the integrity and availability of publicly available information and applications. | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000222 - Oracle WebLogic must separate hosted application functionality from Oracle WebLogic management functionality. | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000222 - Oracle WebLogic must separate hosted application functionality from Oracle WebLogic management functionality. | Oracle WebLogic Server 12c Linux v2r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000224 - Oracle WebLogic must terminate user sessions upon user logout or any other organization- or policy-defined session termination events such as idle time limit exceeded. | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000229 - Oracle WebLogic must be configured to perform complete application deployments. | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000229 - Oracle WebLogic must be configured to perform complete application deployments. | Oracle WebLogic Server 12c Linux v2r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000231 - Oracle WebLogic must protect the confidentiality of applications and leverage transmission protection mechanisms, such as TLS and SSL VPN, when deploying applications - AdminServer Listen Port | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000231 - Oracle WebLogic must protect the confidentiality of applications and leverage transmission protection mechanisms, such as TLS and SSL VPN, when deploying applications - AdminServer Listen Port | Oracle WebLogic Server 12c Linux v2r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000231 - Oracle WebLogic must protect the confidentiality of applications and leverage transmission protection mechanisms, such as TLS and SSL VPN, when deploying applications - AdminServer SSL Listen Port | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000235 - Oracle WebLogic must protect the integrity of applications during the processes of data aggregation, packaging, and transformation in preparation for deployment. | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000238 - Oracle WebLogic must fail securely in the event of an operational failure - SSL Listen Port | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000239 - Oracle WebLogic must employ approved cryptographic mechanisms when transmitting sensitive data - SSL Listen Port | Oracle WebLogic Server 12c Linux v2r2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-08-000239 - Oracle WebLogic must employ approved cryptographic mechanisms when transmitting sensitive data - SSL Listen Port | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| WBLC-09-000252 - Oracle WebLogic must identify potentially security-relevant error conditions. | Oracle WebLogic Server 12c Linux v2r2 | Unix | SYSTEM AND INFORMATION INTEGRITY |
| WBLC-09-000257 - Oracle WebLogic must provide system notifications to a list of response personnel who are identified by name and/or role - Module HealthState | Oracle WebLogic Server 12c Windows v2r2 | Windows | AUDIT AND ACCOUNTABILITY |
| WBLC-10-000272 - Oracle WebLogic must be integrated with a tool to implement multi-factor user authentication. | Oracle WebLogic Server 12c Windows v2r2 | Windows | CONFIGURATION MANAGEMENT |
| WBLC-10-000999 - The version of Oracle WebLogic running on the system must be a supported version. | Oracle WebLogic Server 12c Windows v2r2 | Windows | SYSTEM AND INFORMATION INTEGRITY |
